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Other Current Liabilities (Tables)

3 Months Ended

Mar. 28, 2025

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

Components of other current liabilities were as follows (in thousands):

			March 28, 2025						December 27, 2024
Accrued self-insurance retentions			$	8,266					$	8,240
Accrued warranty and service liabilities			18,892						18,712
Accrued trade promotions			8,096						11,086
Payable for employee stock purchases			2,804						16,767
Customer advances and deferred revenue			46,759						52,522
Income taxes payable			19,180						8,102
Tax payable, other			15,617						14,557
Right of return refund liability			15,690						15,557
Operating lease liabilities, current			7,877						7,838
Acquisition-related consideration payable			—						10,339
Other			32,834						48,008
Total			$	176,015					$	211,728

Accrued Warranty Activity

Following is a summary of activity in accrued warranty and service liabilities (in thousands):

Balance, December 27, 2024			$	18,712
Charged to expense			2,624
Margin on parts sales reversed			1,178
Reductions for claims settled			(3,622)
Balance, March 28, 2025			$	18,892

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Tabular disclosure of other current liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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